Government Travel Expenses
Charles Agbasi - Special Assistant Ontario Region
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled, credit of $622.91 to be applied to future travel.
Date:
Feb 24, 2017 to Feb 27, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q4-00002
Additional Comments:
None.
Costs
| Airfare | $715.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $715.57 |